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17/02/16-16:57 KITTITAS COUNTY FY 2017 February 16 2017 Page: 5 <br /> <br />AP466 Pre-Check Writing Report <br /> <br />For all A.P. GL Code <br />For all Holdback GL Code <br />Currency: LOCAL <br />Take all discounts: N <br />Report Sequence by Name: Y <br />Clear Invoices that net to zero: N <br />Direct Deposits Only: N E-Paybles Only: N Check Only: N EDI Only: N Comm. Card Only: N Pymt. Plus Only: N P-Card Only: N <br /> <br />Supplier Supplier <br />Code Name / Addr <br /> Invoice Invoice Due Discount Invoice Discount Net <br /> Type Number Batch Date Date Date Amount To be taken To be paid <br /> <br />00220 FAIRPOINT COMMUNICATIONS <br /> PO BOX 580028 <br /> CHARLOTTE NC 28258-0028 <br /> INVOICE FEBRUARY 2017 AP <br /> 105859 02/08/17 02/17/17 53.40 .00 53.40 <br /> Fund 641 FIRE DISTRICT #7 53.40 <br /> <br /> Check : 1 Supplier Total: 53.40 .00 53.40 <br /> <br />A7962 FAMILY HEALTH CARE ELLENSBURG <br /> 107 E MOUNTAIN VIEW AVE STE. 1 <br /> ELLENSBURG WA 98926 <br /> INVOICE FEBRUARY 2017 AP <br /> 105859 02/08/17 02/17/17 344.40 .00 344.40 <br /> Fund 641 FIRE DISTRICT #7 344.40 <br /> <br /> Check : 1 Supplier Total: 344.40 .00 344.40 <br /> <br />06191 FLEET PRIDE <br /> PO BOX 847118 <br /> DALLAS TX 75284-7118 <br /> INVOICE FEBRUARY 2017 AP <br /> 105859 02/08/17 02/17/17 623.76 .00 623.76 <br /> Fund 641 FIRE DISTRICT #7 623.76 <br /> <br /> Check : 1 Supplier Total: 623.76 .00 623.76 <br /> <br />D0245 FREDERICK FAMILY PROPERTIES <br /> 240 SADDLE RIDGE ROAD <br /> CLE ELUM WA 98922 <br /> INVOICE FEBRUARY 2017 AP <br /> 105859 02/08/17 02/17/17 1,400.00 .00 1,400.00 <br /> Fund 641 FIRE DISTRICT #7 1,400.00 <br /> <br /> Check : 1 Supplier Total: 1,400.00 .00 1,400.00 <br /> <br />